The file's text, extracted by GovTribe without its formatting.
Cost_Price_Abstract_Tab_1a
| Picatinny Arsenal, NJ (PANJ) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP Transition In 0001 $0 $0 $0 $0 $0 $0
FFP Project Management Office (PMO) Labor 0002 $0 $0 $0 $0 $0 $0
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Maintenance Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Installation Maintanance Division - Fee | | $0 | $0 | $0 | $0 | $0 | |
| FFP | Installation Supply Division (ISD) | 0004 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Supply Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| FFP | Installation Transportation Division (ITD) | 0005 | $0 | $0 | $0 | $0 | $0 | $0 |
| Installation Transportation Division - Labor | | $0 | $0 | $0 | $0 | $0 | |
| Subtotal - Proposed Labor / Fee | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| **COMPLIANCE WARNING** If CELL I20 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a) does not equal CELL F9 (Total Proposed Labor/Fee on Teaming Matrix Tab 2) then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006/0007 | $258,700 | $266,461 | $274,455 | $282,688 | $291,169 | $1,373,473 |
| NSP | Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| NSP | Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $145,584.56 |
| Total Proposed Price | | $258,700.00 | $266,461.00 | $274,454.83 | $282,688.47 | $291,169.13 | $1,519,057.99 |
Allocation Tab 1b
| Picatinny Arsenal, NJ (PANJ) | | | | | | | | |
| CLIN | | | | | | | | |
| Type | Description | CLIN | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
FFP ASC Transition In 0001 $0.00 $0.00 $0.00 $0.00 $0.00
| FFP | Project Management Office (PMO) Labor | 0002 | $0.00 |
| ASC PMO MAINTENANCE | 0002AA | |
| ASC PMO SUPPLY | 0002BA | |
| ASC PMO TRANSPORTATION | 0002CA | |
| NON-ASC PMO DEVCOM | 0002DA | |
| NON-ASC PMO JPEO | 0002EA | |
| NON-ASC PMO NAVSEA | 0002FA | |
| CPFF | Installation Maintenance Division (IMD) | 0003 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | ASC BASOPS MAINTENANCE | 0003AA | | | | | | |
| ASC BASOPS MAINTENANCE Fee | 0003AA | | | | | | |
| CPFF | NON-ASC PASSBACK MAINTENANCE DEVCOM | 0003BA | | | | | | |
| NON-ASC PASSBACK MAINTENANCE DEVCOM Fee | 0003BA | | | | | | |
| CPFF | NON-ASC JPEO-AA MAINTENANCE | 0003CA | | | | | | |
| NON-ASC JPEO-AA MAINTENANCE Fee | 0003CA | | | | | | |
| CPFF | NON-ASC NAVSEA MAINT | 0003DA | | | | | | |
| NON-ASC NAVSEA MAINT Fee | 0003DA | | | | | | |
| FFP | Installation Supply Division (ISD) | 0004 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC HAZMAT SUPPLY | 0004AA | | | | | | |
| ASC RETAIL SUPPLY | 0004BA | | | | | | |
| ASC PROPERTY MANAGEMENT (CIBPO) SUPPLY | 0004CA | | | | | | |
| NON-ASC DEVCOM SUPPLY | 0004DA | | | | | | |
| NON-ASC JPEO SUPPLY | 0004EA | | | | | | |
| FFP | Installation Transportation Division (ITD) | 0005 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ASC FLEET MANAGEMENT | 0005AA | | | | | | |
| ASC ISR 308 FREIGHT/CARGO MOVEMENT | 0005BA | | | | | | |
| NON-ASC DEVCOM FLEET MANAGEMENT | 0005CA | | | | | | |
| NON-ASC JPEO FLEET MANAGEMENT | 0005DA | | | | | | |
| Cost | Other Direct Costs (ODC) | 0006 | $258,700.00 | $266,461.00 | $274,454.83 | $282,688.47 | $291,169.13 | $1,373,473.43 |
| ASC BASOPS MAINT EXTERNAL PARTS ODC | 0006AA | $170,000.00 | $175,100.00 | $180,353.00 | $185,763.59 | $191,336.50 | |
| ASC BASOPS OPERATIONAL MISSION SUPPORT ODC | 0006BA | $8,000.00 | $8,240.00 | $8,487.20 | $8,741.82 | $9,004.07 | |
| NON-ASC PASSBACK MAINTENANCE EXTERNAL PARTS DEVCOM ODC | 0007AA | $25,000.00 | $25,750.00 | $26,522.50 | $27,318.18 | $28,137.72 | |
| NON-ASC PASSBACK MAINTENANCE MISSION SUPPORT DEVCOM ODC | 0007BA | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| NON-ASC JPEO-AA MAINTENANCE ODC | 0007CA | $8,500.00 | $8,755.00 | $9,017.65 | $9,288.18 | $9,566.82 | |
| NON-ASC NAVSEA MAINT ODC | 0007DA | $18,000.00 | $18,540.00 | $19,096.20 | $19,669.09 | $20,259.16 | |
| ASC HAZMAT SUPPLY ODC | 0006CA | $6,000.00 | $6,180.00 | $6,365.40 | $6,556.36 | $6,753.05 | |
| ASC RETAIL SUPPLY ODC | 0006DA | $9,000.00 | $9,270.00 | $9,548.10 | $9,834.54 | $10,129.58 | |
| ASC PROPERTY MANAGEMENT (CIBPO) SUPPLY ODC | 0006EA | $5,000.00 | $5,150.00 | $5,304.50 | $5,463.64 | $5,627.54 | |
| ASC FLEET MANAGEMENT ODC | 0006FA | $100.00 | $103.00 | $106.09 | $109.27 | $112.55 | |
| ASC ISR 308 FREIGHT/CARGO MOVEMENT ODC | 0006GA | $100.00 | $103.00 | $106.09 | $109.27 | $112.55 | |
| NON-ASC DEVCOM FLEET MANAGEMENT ODC | 0007EA | $4,000.00 | $4,120.00 | $4,243.60 | $4,370.91 | $4,502.04 | |
| Contractor Manpower Reporting Requirement | 0009 | | | | | | |
| Contract Data item list (CDRLS) | 0010 | | | | | | |
| Option to Extend Service IAW clause 52.217-8 | | | | | | | $145,584.56 |
| Total Proposed Price | | $258,700.00 | $266,461.00 | $274,454.83 | $282,688.47 | $291,169.13 | $1,519,058.00 |
| | | | | | | $1,519,058.00 |
PMO allocation will be applied at award by the Government.
Teaming_Matrix_Tab_2
| Company Name | Cage Code | Role | Functional area(s) to perform | Proposed Labor / Fee | Percentage of participation | Cost Information Submittal Method |
| 1 | BOA Holder | | P | | | ERROR:#DIV/0! | DIR |
| 2 | Subcontractor 1 | | | | | ERROR:#DIV/0! | |
| 3 | Subcontractor 2 | | | | | ERROR:#DIV/0! | |
| 4 | Subcontractor 3 | | | | | ERROR:#DIV/0! | |
| 5 | Subcontractor 4 | | | | | ERROR:#DIV/0! | |
| 6 | Subcontractor 5 | | | | | ERROR:#DIV/0! | |
| 7 | Subcontractor 6 | | | | | ERROR:#DIV/0! | |
| | | | *Total: | $0.00 | ERROR:#DIV/0! | |
| | | | Subtotal Proposed Labor/Fee | $0 | ** COMPLIANCE WARNING If CELL F9 (Total - Proposed Labor / Fee on Teaming Matrix Tab 2) does not equal CELL I20 (Subtotal-Proposed Labor/Fee on Cost Price Matrix Tab 1a), then per L.5.1.7(a), the Offeror's proposal will be non-compliant. | |
| (A) Offeror may NOT add or delete rows to accommodate the total number of participants. | | | | | | | |
(B) Company Name: list the name of the Offeror and all proposed subcontractors.
(C) CAGE Code: list the corresponding CAGE code for the Offeror and all proposed subcontractors. The listed CAGE Code shall remain consistent throughout the Offeror’s entire proposal.
| (D) Role: fill in with either: P, S or an O (defined below) for each participant. |
| P - Offeror (Defaut for BOA Holder) |
| S - Major Subcontractor performing 20% or more for the total value of the contract. |
| O - Other Subcontractor performing less than 20% for the total value of the contract. |
| (E) Offeror to identify which functional area(s) will be performed for each participant as follows: | |
| M - Maintenance |
| S - Supply |
| T - Transportation |
| MS - Maintenance and Supply |
| ST - Supply and Transportation |
| MT - Maintenance and Transportation |
| MST - Maintenance, Supply and Transportation |
| (F) Proposed Labor / Fee for each participant for the entire Period of Performance (excluding ODCs and the option to extend.) | |
| * Formatting is set to only allow for whole dollars (no cents (i.e. decimals) are allowed) |
| * The Tab 2 Total in column F is a locked cell with a SUM formula of the values entered in the column F blue cells. |
| (G) Percentage of participation for each participant for the entire Period of Performance. The total in this column should equal 100%. | |
| * Formatting is set to only allow for whole percentages |
| (H) Offeror to identify cost information Submittal Method each Subcontractor as follows: | |
| D I R - Subcontractor submitting independently, Default for BOA Holder. |
| W I O S - Subcontractor submitting cost information within Offeror’s submission |
| (I) Offeror to identify each participant performing contract requirements which necessitate SECRET facility clearance as follows: | |
| YES - Offeror/Subcontractor will perform contract requirements that necessitiate SECRET facility clearance |
| NO - Offeror/Subcontractor will NOT perform contract requirements that necessitiate SECRET facility clearance |
| (J) Offeror to identify which participants will perform critical performance task Ammunition Supply Point (ASP). | |
| YES - Offeror/Subcontractor will perform ASP tasks. |
| NO - Offeror/Subcontractor will NOT perform ASP tasks. |
